Page 9 - PowerPoint Presentation
P. 9

REVENUE AND RECEIPTS CYCLE

            DESPATCH RISKS


              • Theft may be facilitated by uncontrolled dispatch.



              • Dispatch errors may occur


                     oIncorrect goods or quantities dispatched


                     oGoods delivered to the wrong customer.



              • Customers may deny having received the goods.


              • Goods released from the warehouse may never be

                 dispatched.























                                                                                                                                       9
   4   5   6   7   8   9   10   11   12   13   14